Osmarie J.

Pico, CPA
Unit 201 Ansa 1 Building
4704 Tella Street,
Brgy Tejeros, Makati City
Philippines 1200
Mobile Number: 63-928-5006168
Email ID: op10c7318@westpost.net

OBJECTIVE
To get a managerial position in a multinational organization where I can utilize
and demonstrate my knowledge and expertise in audit, financial service, global
and regional financial reporting, operations management and designing of reporti
ng platforms.
WORK EXPERIENCE
Procter & Gamble Asia Pte. Ltd.
Petron Mega Plaza, Gil Puyat Ave.
Makati City, Philippines
February 2005 - Present

Service Manager : Global Financial Reporting Breakthrough Project

International Assignment (USA) : February 2010 - October 2010
January 2010 - Present
* Owner for defining and designing the structure and architecture of Operational
Requirements of Financial Reporting in the new platform
* Plan, strategize and coordinate successful execution of Operational requiremen
ts to Technical Developers
* Design and establish a validation and reconciliation scheme to ensure Financia
l Reporting operations in new platform is working
* Design and create master data structure and master data simplification
* Plan, strategize and coordinate successful execution of master data creation a
nd simplification in the new platform
* Define timings of data loading, data validation and data availability to ensur
e Business unit demands and requirements are met
* Design and create External and Internal security model of new Financial Report
ing in the new platform
* Define and create the required new Financial Reporting Security in accordance
with the Business Model Compliance
* Design and create historical conversion strategy of old reporting to new repor
ting
* Plan, strategize and coordinate successful execution of Financial Reporting hi
storical data to the new platform
* Prepare necessary training and work process documents for operational processi
ng and data Security of new Financial Reporting team
* Define and lead Business Acceptance Testing of Operation, Historical conversio
n and Security compliance to ensure all the requirements were met and all issues
were identified and addressed
* Lead migration of Phase 1 of Financial Reporting Breakthrough project to Manil
a Operations team

Team Leader: Global Financial Reporting Organization

Dec 2007 - Present
* Global Financial Reporting Web Application Owner and Support
* Works with Global Corporate Tax, Legal, Internal Controls, and P&G Business
Units to define Security restrictions in finance/non-finance reports
* Coordinates Global Financial Reporting Security Control Self Assessment and re
gular audit reviews
* Overall owner of Global Financial reporting security process improvements & do
cumentations
* Coordinates Global fiscal year end financial report restriction changes with G
lobal Business Units, Financial Reporting applications owner, Outsource Services
(Hewlett Packard) Technical Solutions group and Security Execution team
* Overall coordinator of Reporting structure and legal restriction changes to F
inancial Reporting applications owner, HP contacts, Technical Solutions group an
d Security Execution team
* Coordinates project improvements and report changes with Top Management and us
ers
* First point of escalation for web application technical issues
Reporting and Analysis/Governance Role
Feb 2005 - December 2007
* Management of Procter & Gamble Asia outsource services
- Accounts Payable Call Resolution Center - Bangalore, India
- Employee Services - IBM Libis, Philippines
* Review and implementations leader - process changes and improvements
* Conducts internal controls review of processes/ Department's Control Self
Assessment
* Creates automated systems database reports (MS Access and SAP)
* Provides Management report and analysis
* Project and Process Implementation leader
* Conducts vendor account review and P&G profit recovery
* Troubleshoot SAP technical and system issues

Tax and Accounting Consultant

Big Top Corporation
Mindanao Ave., Quezon City,
July 2004 - December 2005
Senior Auditor
Lopez Fabian and Company
Member - Urbach Hacker Young International
Pryce Center Bldg., Bagtikan, Makati City
July 2002 - July 2004
* Well-versed with all the financial and accounting operations, from processing
of
transactions to bookkeeping and reports preparation.
* Prepares the audit planning memorandum for an engagement subject to review by
the senior partner.
* Determines the audit procedures to be applied in specific audit.
* Assigns particular phases of the audit work to juniors and exercises direct su
pervision over them.
* Reviews audit reports and working papers.
* Performs certain audit procedures requiring skill and experience such as:
* Reviews articles of incorporation, by-laws, and other non-financial records
* Verifies existence of assets, validates liabilities and the basis of valuation
* Compares the current period's operating results with that of the preceding yea
r or years for the purpose of noting and investigating any unusual variations
* Reviews tax implications of transactions entered into by audit clients.
* Examines adequacy of allowances for depreciation, bad debts, provisions for in
come taxes, etc.
* Discusses with the client or with the senior partner and manager problems or q
uestions noted in the course of the audit.
* Assembles the working papers in an audit, and prepares draft reports, financia
l statement, income tax return and management letter for review and approval by
the partner.
* Attends exit discussions with clients and present the results of the audit.
* Monitors and evaluates staff performance.
* Management operations reviews
* Handled development projects funded by the European Union and implemented by t
he Government of the Philippines under the Department of Health and Palawan Coun
cil for Sustainable Development Staff (PCSDS).
* Handled due diligence review.
EDUCATION AND ELIGIBILITY
Bachelor of Science in Accountancy
May 1998 - Sept 2001
University of Cordilleras (Formerly Baguio Colleges Foundation)
GPA: 90% - Top 5 Graduating Class Batch Sept 2001
Visual Basic and Access Database
Informatics Data center
Makati, Philippines
January 2007
Passed Philippine Certified Public Accountant Licensure Exam
General Average: 82.14%

SKILLS
* SAP Expert
* MS Access Database Programming
* SAP technical troubleshooting
* Web reporting applications
* Web reporting tools basic troubleshooting
* Computer Proficient (MS Applications)
* English Proficient

ACHIEVEMENTS
* Power of You - Silver Awardee
Beauty and Grooming Restatements Team
September 2009
* Power of You - Platinum Awardee
Delivering Excellent Results
June 2009
* P&G Power of You - Silver Awardee
Innovates and Reapplies - Process Changes and Improvement
August 2007
* Integrated Work System Awardee - Invoice Inquiry Management Project
Call Resolution Center Improvement - Bangalore India

TRAININGS ATTENDED
* Positive Power and Influence
Procter and Gamble US Business Services
October 2010
* Certificate of Participation : International Internal Auditors -Philippines Ch
apter
Internal Auditors Role in Governance, Controls and Risk Management
* Attendee : Report and Analysis Student Exchange Program
Procter and Gamble -San Jose Global Business Service, Costa Rica
* P&G Bronze Certified
SAP Business Support and Accounting Training
April 2006
* 7 Habits of Highly Effective People
March 2006
* Customer Service Training
August 2007
* Corporate Athlete Training
February 2008
* External Audit Training - Lopez Fabian and Company
October 2003